|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
RATU
|
JH-01-016-001-001/583
(BAJPUR)
|
3401016000NRG24020120241534656
|
03/01/2024
|
PRAVEEN MINZ
|
3401016WL092528
|
PRAVEEN MINZ
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653840
|
|
PRAVEEN MINZ
|
BANK OF INDIA(508505)
|
|
2
|
RATU
|
JH-01-016-001-003/136
(BAJPUR)
|
3401016000NRG24020120241534657
|
03/01/2024
|
BUDHNI ORAIN
|
3401016WL092528
|
BUDHNI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653841
|
|
BUDHNI ORAIN
|
BANK OF INDIA(508505)
|
|
3
|
RATU
|
JH-01-016-001-003/143
(BAJPUR)
|
3401016000NRG24020120241534658
|
03/01/2024
|
SUMANTI ORAIN
|
3401016WL092528
|
SUMANTI ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653846
|
|
SUNMATI ORAIN
|
BANK OF INDIA(508505)
|
|
4
|
RATU
|
JH-01-016-001-003/190
(BAJPUR)
|
3401016000NRG24020120241534659
|
03/01/2024
|
SAMANTI KHALKHO
|
3401016WL092528
|
SAMANTI KHALKHO
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653837
|
|
SUMANTI XALXO
|
BANK OF INDIA(508505)
|
|
5
|
RATU
|
JH-01-016-001-003/200
(BAJPUR)
|
3401016000NRG24020120241534660
|
03/01/2024
|
BASANTI MINJ
|
3401016WL092528
|
BASANTI MINJ
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653836
|
|
BASANTI MINJ
|
BANK OF INDIA(508505)
|
|
6
|
RATU
|
JH-01-016-001-003/201
(BAJPUR)
|
3401016000NRG24020120241534661
|
03/01/2024
|
MAHALI URANV
|
3401016WL092528
|
MAHALI URANV
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653838
|
|
MAHALI ORAON
|
BANK OF INDIA(508505)
|
|
7
|
RATU
|
JH-01-016-001-003/27
(BAJPUR)
|
3401016000NRG24020120241534663
|
03/01/2024
|
RITA ORAIN
|
3401016WL092528
|
RITA ORAIN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653843
|
|
RITA URAIN
|
BANK OF INDIA(508505)
|
|
8
|
RATU
|
JH-01-016-001-003/437
(BAJPUR)
|
3401016000NRG24020120241534664
|
03/01/2024
|
SHABANA KHATOON
|
3401016WL092528
|
SHABANA KHATOON
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653835
|
|
SHABANA KHATOON
|
BANK OF INDIA(508505)
|
|
9
|
RATU
|
JH-01-016-001-003/585
(BAJPUR)
|
3401016000NRG24020120241534665
|
03/01/2024
|
SAMSIDA KHATUN
|
3401016WL092528
|
SAMSIDA KHATUN
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653842
|
|
MRS SAMSIDA KHATUN
|
STATE BANK OF INDIA(508548)
|
|
10
|
RATU
|
JH-01-016-001-004/21
(BAJPUR)
|
3401016000NRG24020120241534667
|
03/01/2024
|
MARIYAM MAGDALI TIRKEY
|
3401016WL092528
|
MARIYAM MAGDALI TIRKEY
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653845
|
|
MAGDALI TIRKEY
|
IDBI BANK(607095)
|
|
11
|
RATU
|
JH-01-016-001-004/271
(BAJPUR)
|
3401016000NRG24020120241534668
|
03/01/2024
|
KRISHNA MAHLI
|
3401016WL092528
|
KRISHNA MAHLI
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653834
|
|
KRISHNA MAHLI
|
HDFC BANK LTD(607152)
|
|
12
|
RATU
|
JH-01-016-001-004/62
(BAJPUR)
|
3401016000NRG24020120241534671
|
03/01/2024
|
SHIV KUMAR SINGH
|
3401016WL092528
|
SHIV KUMAR SINGH
|
00048
|
BKID0004945
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653844
|
|
SHIVKUMAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
13
|
RATU
|
JH-01-016-001-003/204
(BAJPUR)
|
3401016000NRG24020120241534662
|
03/01/2024
|
SUKARMANI ORAIN
|
3401016WL092528
|
SUKARMANI ORAIN
|
00197
|
BKID0JHARGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653831
|
|
SUKARMANI ORAIN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
14
|
RATU
|
JH-01-016-001-003/587
(BAJPUR)
|
3401016000NRG24020120241534666
|
03/01/2024
|
GULNAZ BEGAM
|
3401016WL092528
|
GULNAZ BEGAM
|
00415
|
SBIN0014341
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653833
|
|
MRS GULNAZ BEGAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
912
|
912
|
|
|
|
|
|
|
|
|
15
|
RATU
|
JH-01-016-001-004/271
(BAJPUR)
|
3401016000NRG24020120241534669
|
03/01/2024
|
REKHA DEVI
|
3401016WL092528
|
REKHA DEVI
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653832
|
|
Mrs. REKHA DEVI
|
VANANCHAL GRAMIN BANK(607210)
|
|
16
|
RATU
|
JH-01-016-001-004/342
(BAJPUR)
|
3401016000NRG24020120241534670
|
03/01/2024
|
SUNITA TIRKEY
|
3401016WL092528
|
SUNITA TIRKEY
|
00695
|
SBIN0RRVCGB
|
912
|
912
|
Processed
|
09/03/2024
|
|
1556653839
|
|
Mrs. SUNITA TIRKEY
|
VANANCHAL GRAMIN BANK(607210)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1824
|
1824
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
14592
|
14592
|
|
|
|
|
|
|
|